| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बुदेलसिह(Self) MP-27-001-001-004/5-A | OTHER |
खुरमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001WL065959
| Credited |
17/02/2023
|
|
|
2
| भानूसिह(Self) MP-27-001-001-004/8-A | OTHER |
खुरमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001WL065959
| Credited |
17/02/2023
|
|
|
3
| कल्यानसिह(Self) MP-27-001-001-004/3-A | OTHER |
खुरमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001WL065959
| Credited |
16/02/2023
|
|
|
4
| राजनसिह(Self) MP-27-001-001-004/4-A | OTHER |
खुरमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001WL065959
| Credited |
17/02/2023
|
|
|
5
| माधोसिहं(Self) MP-27-001-001-001/67 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001WL065959
| Credited |
17/02/2023
|
|
|
6
| महेश(Self) MP-27-001-001-002/62 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001WL065959
| Credited |
17/02/2023
|
|
|
7
| भीम सिंह(Self) MP-27-001-001-001/66 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001WL065959
| Credited |
17/02/2023
|
|
|
8
| प्रेम बाई(Wife) MP-27-001-001-001/66 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001WL065959
| Credited |
17/02/2023
|
|
|
9
| भजनलाल(Self) MP-27-001-001-002/61 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001WL065959
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |